Job description
The Supervising Senior Financial Analyst is a key player in the Internet Archive's finance department maintaining confidentiality and security of the Internet Archive's financial activities and records.
Supervise an accounting specialist and oversee Accounts Payable/payment processing, providing guidance and improving processes:
- Review/Reconcile outgoing bank accounts and payroll expenses
- Review of petty cash and personnel reimbursements for expenses.
Accounts Receivable:
- Coordinates with Scanning Center Managers and Web Archivists, prepares customer and partner invoices
- Records electronic donations and payments (Wires and ACH payments received)
Review and analyze Archive expenditures:
- Prepares monthly analysis of credit cards
- Assists with Archive cash planning needs and forecasting of expenditures
Financial Controls and Compliance:
- Owns and/or assists in the monitoring of financial controls and compliance:
- Bank accounts
- Petty cash accounts
- Credit card statements
- Reviews A/P and A/R activities, looking for discrepancy and ensuring they are resolved.
Other Responsibilities:
- Continuous process improvement of the Archive’s financial and business processes
- Assists in the selection, review and adoption of cloud accounting and ERP systems
- Provides ongoing support and participation of audits and tax filings
- General support of the Finance and Administration teams.
- Adhoc projects as assigned by the Director of Finance or Deputy Director of Finance.
- Provides leadership when representing Finance Dept